Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : MADHYA PRADESH

S.No	Block	Total FTO Generated	Ist Signatory		2nd Signatory		FTO sent to Bank/PFMS		FTO Processed by Bank/PFMS Completely		FTO Partially Processed by Bank/PFMS			FTO Pending for Processing by Bank/PFMS		Response from Bank/PFMS
			No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of Transaction	No.	No. of Transaction	No.	No. of Transaction Processed	No. of Transaction Pending	No.	No. of Transaction	No. of Transaction Processed	No. of Invalid Account	No. of transaction Rejected	Total Transactions
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
	Total	16253	16253	0	16253	0	16253	1704069	14459	1473277	1055	72248	117721	739	40823	1532007	0	10365	1542372
1	KATANGI	830	830	0	830	0	830	160328	753	137587	48	7651	12779	29	2311	144244	0	809	145053
2	KHAIRLANJI	1301	1301	0	1301	0	1301	163138	1177	141996	63	7424	11992	61	1726	148069	0	1127	149196
3	LALBARRA	2872	2872	0	2872	0	2872	210733	2651	180156	126	9580	13699	95	7298	188213	0	1248	189461
4	WARASEONI	810	810	0	810	0	810	138121	700	117029	68	8024	11847	42	1221	123708	0	1046	124754
5	BALAGHAT	1442	1442	0	1442	0	1442	110847	1276	93171	125	5232	10220	41	2224	97534	0	543	98077
6	KIRNAPUR	2119	2119	0	2119	0	2119	142286	1768	119239	179	5791	8923	172	8333	123979	0	769	124748
7	BAIHAR	1430	1430	0	1430	0	1430	181651	1281	159332	99	7703	10735	50	3881	164719	0	1548	166267
8	PARASWADA	2197	2197	0	2197	0	2197	158951	1887	135989	189	6455	10549	121	5958	141245	0	919	142164
9	BIRSA	1808	1808	0	1808	0	1808	274441	1654	250270	82	6188	12260	72	5723	255063	0	1132	256195
10	LANJI	1444	1444	0	1444	0	1444	163573	1312	138508	76	8200	14717	56	2148	145233	0	1224	146457
	Total	16253	16253	0	16253	0	16253	1704069	14459	1473277	1055	72248	117721	739	40823	1532007	0	10365	1542372